Remove Voucher from VCHR_ACCTG_LINE after Journal as been deleted?
Hello.
The situation is - a Voucher is created, goes to the VCHR_ACCTG_LINE table when voucher is posted, Journal Generator creates a Journal from values on VCHR_ACCTG_LINE table. AFter JGEN run GL_DISTRIB_STATUS = D on VCHR_ACCTG_LINE table indicated the Journal as been distributed an no more actions needed. However, if the Journal is deleted the GL_DISTRIB_STATUS gets set back to 'N' so that the next time JGEN runs the Journals are created again. But we don't want the Journals to be created. The Voucher is Closed so it cannot be UnPosted. The Voucher cannot be